क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| भूषण CH-16-007-080-001/31 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| I.D.B.I.BANK | ADSENA | IBKL0001186 |
3316007WL042569
|
|
|
|
|
2
| मीना CH-16-007-080-001/32 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168.333 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL042569
|
|
|
|
|
3
| निर्मला CH-16-007-080-001/288 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168.333 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL042569
|
|
|
|
|
4
| सुखमत CH-16-007-080-001/3 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161.1666 |
967
|
0
|
0
|
967
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL042569
|
|
|
|
|
5
| दयाबती CH-16-007-080-001/31 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL042569
|
|
|
|
|
6
| ममता(Wife) CH-16-007-080-001/309-A | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL042569
|
|
|
|
|
7
| गोविन्द(Self) CH-16-007-080-001/266 | OTHER |
Asouda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KHARORA | SBIN0RRCHGB |
3316007WL042569
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |